It would be great if someone could help me with this issue. It's been a while I am stuck on this.

The Bank Rec for Jan 2024, it is showing this error. So, the main issue started because 2023 and 2024 is on separate devices. When I started the job, they already started 2024 and started posting entries but no one did bank rec. So, now, when I am trying to solve this, it shows this error. The resolved is 0 because I did adjust entry for bank opening balance.

Every transaction has been cleared which were mentioned in 2024 Jan statement, even I have added prior O/S cheques and deposits. Don/t know why it shows this. 

Please help me.

Palika